Founded in 2015, Calancombe Estate Holdings, classified under reg no. 09532270 is an active company. Currently registered at Calancombe PL21 0TU, Ivybridge the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 2nd June 2016 Calancombe Estate Holdings Ltd is no longer carrying the name Calancombe Consultancy Services.
The company has one director. Caroline W., appointed on 8 April 2015. There are currently no secretaries appointed. As of 14 July 2025, there was 1 ex secretary - Martin R.. There were no ex directors.
Office Address | Calancombe |
Office Address2 | Modbury |
Town | Ivybridge |
Post code | PL21 0TU |
Country of origin | United Kingdom |
Registration Number | 09532270 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Growing of grapes |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (561 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 08 April 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Lance W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Caroline W. This PSC owns 25-50% shares.
Lance W.
Notified on | 21 May 2020 |
Nature of control: |
25-50% shares |
Caroline W.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Calancombe Consultancy Services | June 2, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 873 | 7 469 | ||||
Current Assets | 170 847 | 137 878 | 73 794 | 146 622 | 85 984 | 113 966 |
Debtors | 17 111 | 51 497 | ||||
Net Assets Liabilities | 132 657 | 129 478 | -59 670 | 36 869 | 135 448 | 158 714 |
Other Debtors | 66 | |||||
Property Plant Equipment | 932 406 | 995 074 | ||||
Total Inventories | 45 000 | 55 000 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 025 | |||
Accrued Liabilities | 460 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 775 | 6 432 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 386 837 | 462 387 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 143 953 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 4 | 5 | 6 |
Bank Borrowings | 37 104 | 16 667 | ||||
Bank Borrowings Overdrafts | 38 637 | 21 271 | ||||
Carrying Amount Property Plant Equipment With Restricted Title | 11 202 | 8 401 | ||||
Creditors | 876 063 | 844 143 | 945 508 | 962 345 | 845 750 | 879 840 |
Deferred Tax Liabilities | 48 965 | 44 646 | 53 819 | |||
Finance Lease Liabilities Present Value Total | 26 208 | 5 102 | ||||
Fixed Assets | 732 867 | 991 947 | 971 446 | 945 106 | 932 406 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -4 319 | 9 173 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 340 | |||||
Loans From Directors | 586 889 | 562 710 | ||||
Net Current Assets Liabilities | -594 435 | -701 997 | -868 247 | -811 215 | -759 766 | -765 874 |
Other Creditors | 120 379 | 190 497 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 790 | |||||
Other Disposals Property Plant Equipment | 5 735 | |||||
Prepayments Accrued Income | 1 486 | 2 275 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 110 781 | 4 268 | 3 467 | 4 508 | 1 486 | |
Property Plant Equipment Gross Cost | 1 319 243 | 1 457 461 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 44 646 | 53 819 | ||||
Taxation Social Security Payable | 3 370 | |||||
Total Assets Less Current Liabilities | 138 432 | 289 950 | 103 199 | 133 891 | 172 640 | 229 200 |
Trade Creditors Trade Payables | 64 380 | 79 930 | ||||
Trade Debtors Trade Receivables | 15 625 | 49 156 | ||||
Value-added Tax Payable | 9 257 | 16 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 28th March 2025 filed on: 31st, March 2025 |
confirmation statement | Free Download (5 pages) |
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